Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

6201GENERAL DYNAMICS MISSION SYSTEMS, INC. Scottsdale AZ 85257 USA

UEI: SLED_CC424E2F1524E6D8

6201GENERAL DYNAMICS MISSION SYSTEMS, INC. Scottsdale AZ 85257 USA is a federal contractor, registered under UEI SLED_CC424E2F1524E6D8. It has been awarded $121,825 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Defense Threat Reduction Agency.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CC424E2F1524E6D8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Defense Threat Reduction Agency$121.8K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$121.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 6201GENERAL DYNAMICS MISSION SYSTEMS, INC. Scottsdale AZ 85257 USA's top NAICS codes and agencies

Supplier of Interface Units, Automatic Data ProcessingThe contract requires the supply of 246 Interface Units, Automatic Data Processing, identified by NSN 7025-01-707-2797, with strict adherence to military specifications covering packaging, marking, and hazardous materials handling to ensure compliance with defense logistics standards. Delivery must be made FOB origin, with full fulfillment expected within 50 days from the contract award date, placing responsibility on the supplier to manage timely shipment and documentation. The equipment is intended for use by the Department of Defense, specifically under the Construction & Equipment T & IFO EQ office, with performance taking place at New Cumberland, Pennsylvania, 17070-5002. This is a subcontract solicitation under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing, indicating the supplier must possess relevant technical capabilities to produce defense-grade data processing components. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, providing a limited window for qualification and submission. Although no set-aside designation is specified, the procurement remains within the broader DOD framework, requiring strict compliance with federal acquisition and defense supply protocols, including all applicable security, traceability, and material handling requirements. All details and correspondence are accessible through the official DIBBS platform via the provided URL.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply of Commercial Off-the-Shelf Digital ComputersThe contract entails the procurement and delivery of seven Commercial Off-the-Shelf digital computers identified by NSN 7021016709872 to DLA Distribution San Joaquin located in Tracy, California. The requirement mandates that all units be properly packaged and labeled in compliance with federal standards, ensuring readiness for immediate use upon arrival. Shipment is to be processed under FOB Origin terms, meaning title and responsibility transfer to the buyer at the point of origin, with acceptance finalized upon delivery to the designated destination. All equipment must meet established commercial specifications without modification, as this is strictly a COTS acquisition. The opportunity is classified as a subcontract under the NAICS code 334111, which corresponds to computer and peripheral equipment manufacturing. It was posted on August 5, 2026, with responses due by August 17, 2026. Although no set-aside designation is specified, the contract is issued under the Department of Defense via the Construction & Equipment T & IFO EQ office. While the exact point of contact and agency address details are not provided, the place of performance is clearly identified as Tracy, CA, with a zip code of 95304-5000. Interested vendors must submit proposals through the official DIBBS portal linked in the solicitation documentation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Precision Optical Lens Manufacturing and AssemblyThe contract entails the manufacture and delivery of 24 military-grade optical lens units identified by NSN 6210-01-578-5497, requiring exacting precision machining and specialized optical coating to meet stringent Department of Defense technical standards. The work must be performed in accordance with DLA specifications, ensuring the lenses are suitable for critical defense applications with reliability and performance under operational conditions. Manufacturing processes will involve advanced optical engineering and quality control protocols to guarantee conformance with the required military specifications. The solicitation is issued under the NAICS code 334111 for optical instrument and lens manufacturing and is classified as a subcontract. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contract opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, with the issuing agency identified as the DDSP New Cumberland Facility under the Department of Defense. All submissions must adhere to the deadlines and technical requirements outlined in the solicitation, with full compliance expected to support defense infrastructure and equipment readiness.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supply of Automatic Data Processing Interface UnitThe contract entails the procurement and delivery of two industrial Ethernet switches, specifically the MOXA EDS-308-MM-SC model, with strict adherence to federal labeling, packaging, and cybersecurity standards. These devices are intended for use in a defense-related environment and must meet all applicable federal compliance requirements without the need for installation, integration, or on-site technical support. The solicitation is issued under the NAICS code 334111, indicating classification within the manufacturing of electronic computers and peripheral equipment, and is structured as a subcontract. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ division. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is accessible through the DIBBS platform under solicitation number SPE8EN26T2794.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Computer Case Supply (End-Item Delivery)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-26-T-2855

This contract specifies the procurement of five units of a ruggedized computer system configured with an Intel i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro 64-bit, touchscreen Full HD LCD display, backlit keyboard, Wi-Fi, Bluetooth, 4G LTE connectivity with integrated GPS/Glonass, Thunderbolt 4, HDMI, and RJ45 ports, manufactured by GETAC under part number ST4Q4GQAWJXX. The system must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Mercury and mercury-containing compounds are prohibited in all hardware or supplies unless explicitly exempted for functional uses in batteries, fluorescent lights, sensors, weapons systems, or specified reagents, and any portable mercury-containing devices must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract requires delivery of five units within 56 days to the designated receiving warehouse in Tracy, California, under FOB Origin terms with no quantity variance permitted. All items must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, using designated packaging methods, materials, and container codes, with palletization following DLA’s packaging requirements. The product is identified by NSN 7010016657339 and linked to Purchase Request 7017768130 under solicitation SPE8EN-26-T-2855, with an original required delivery date of September 5, 2026. Documentation must adhere to source approval request standards, and covered defense information protocols apply. Transportation logistics are governed by DLA procedural notes C19 and C20, and all marking and unit of issue compliance must align with authorized DoD and ANSI X12 standards. The point of contact for the contract is Jennifer Esworthy at the Department of Defense’s Construction & Equipment T&IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Forensic Workstation Supply and IntegrationPierce County Sheriff’s Office is seeking a subcontractor to supply, configure, and integrate two TALINO Forensic Workstations, with full manufacturer authorization and verified system compatibility to ensure seamless operation within existing forensic workflows. The workstations must be configured to maintain strict forensic data integrity standards, including chain-of-custody protocols and write-blocking capabilities, to support lawful and defensible digital evidence handling. All equipment and configurations must meet operational requirements for evidence processing, analysis, and reporting as defined by the agency’s forensic protocols. The solicitation is open for responses until August 19, 2026, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The contract is issued through Washington’s Procurement and Contract Services, with performance expected to take place within Pierce County. Bidders must demonstrate proven experience with forensic-grade hardware, certification of system compatibility, and adherence to forensic best practices, ensuring the workstations are ready for immediate deployment without requiring additional validation or modification upon delivery.

Procurement and Contract Services

POSTED

about 24 hours ago

DEADLINE

High Speed Computer Towers and Accessories

Solicitation # N0017326Q5272

The Naval Research Laboratory is soliciting quotations for High-Speed Computer Towers and Accessories under a total small business set-aside pursuant to FAR 13.003(b)(1), with the procurement conducted on a firm-fixed-price basis. The solicitation, identified as N0017326Q5272 and effective under Federal Acquisition Circular 2026-01, applies to the NAICS code 334111, which carries a small business size standard of 1,250 employees, and utilizes the Federal Supply Code 7B20. All equipment must be brand new, not remanufactured or gray market, and must be covered by the manufacturer’s warranty; vendors must be original equipment manufacturers, authorized dealers, distributors, or resellers capable of providing OEM warranty and service, with documentation verifying authorization required. The preferred delivery method is FOB destination, and all submissions must include complete shipping details if FOB origin is proposed. Quotations must be submitted via email by the response deadline of August 11, 2026, and must include a signed and dated SF 1449 form, the company’s DUNS and Cage Code, and a clear statement accepting all solicitation terms and conditions without modification or listing specific exceptions with rationale. The government will award based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offers first by price and then by technical acceptability against the RFQ specifications, with technically unacceptable quotes eliminated regardless of price. Only offerors with active System for Award Management (SAM) registrations will be considered, and all communications must reference the solicitation number and be directed to Richard Key at the provided Navy email. Emailed submissions are preferred, and late responses will be handled per FAR 52.212-1(f).

Naval Research Laboratory

POSTED

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

DEADLINE

Air Force Civil Engineering Center Vehicle-Mounted Mobile LiDAR Mapping System

Solicitation # FA805126S0099

The United States Air Force, through the Air Force Civil Engineer Center, is seeking market information for a potential acquisition of a vehicle-mounted mobile LiDAR mapping system, specifically the Leica Pegasus TRK700 Neo or an equivalent system, under solicitation number FA805126S0099. This request is issued solely for market research and planning purposes under RFO Part 10 and does not constitute a formal solicitation, request for proposal, or invitation for bid. No contract award is guaranteed, and the Government will not incur any costs or obligations based on responses submitted. Responses are not considered offers and cannot be accepted to form a binding agreement. The opportunity is designated as a Small Business Set Aside — Total, with the NAICS code 334111, indicating it is intended exclusively for small businesses. The deadline for submissions is August 17, 2026, at 3:00 PM ET, and all responses must be submitted by that time to be considered. The primary point of contact is Jake Piorkowski, with Toby L Carnes as secondary, both reachable via email and phone provided in the notice. Responses will not receive feedback, evaluation letters, or any formal acknowledgment, and no bid packages will be distributed as a formal solicitation has not yet been issued. All information must be gathered from the linked SAM.gov posting, and inquiries or phone calls requesting bidding materials will not be entertained.

FA8051 772 Ess Pkd

POSTED

DEADLINE

Solicitation # N0017826Q6838

The U.S. Navy’s Naval Surface Warfare Center Dahlgren Division is soliciting rugged displays under a combined synopsis/solicitation number N0017826Q6838, issued as a Request for Quotation under FAR Part 12 simplified acquisition procedures. The requirement is for the SCIOTEQ LLC Model FD-361, a 24-inch rugged display with a 1920x1200 resolution, procured as a sole-source commercial item under FAR 6.103-1(b) due to its unique specifications and the exclusive authorization of SCIOTEQ LLC as the manufacturer. This is a total small business set-aside, meaning only small business concerns registered in SAM may respond, and award will be made on a lowest price technically acceptable basis. Offerors must be authorized resellers or distributors of the brand-name item, with documentation from the original equipment manufacturer required to validate eligibility. All costs, including shipping, freight, tariffs, and duties to the delivery point in Dahlgren, VA, must be inclusive in the quoted price, and no additional charges will be permitted post-award. The acquisition is subject to Buy American or Trade Agreements Act requirements based on value thresholds, and DFARS 252.225-7013 may apply for duty-free entry. Quotations are due no later than 12:00 p.m. EST on August 19, 2026, with an anticipated award by September 14, 2026. Only submissions from SAM-registered small businesses accompanied by valid proof of manufacturer authorization will be considered.

POSTED

DEADLINE

NetPAC Portable Computer

Solicitation # N0017826Q6822

The U.S. Navy’s Naval Surface Warfare Center Dahlgren Division is soliciting quotations for the procurement of NetPAC-RHD-DDV1.8D portable computers manufactured exclusively by ACME Portable Machines Inc. of Azusa, California, under a sole source justification per FAR 6.103-1(d). The requirement is for a specific model currently integrated into fleet systems, and substituting another brand would necessitate extensive and costly redesign, recertification, and retraining. The solicitation is issued as a combined synopsis and request for quotation under FAR Part 12 using simplified acquisition procedures, with award to be made on a lowest price technically acceptable basis. Only authorized resellers or distributors of ACME Portable Machines, who provide verifiable documentation of authorization from the original equipment manufacturer, are eligible to respond. All quoted prices must include shipping, freight, tariffs, and duties to Dahlgren, Virginia, with no post-award adjustments permitted. The contract will be awarded on a firm-fixed-price basis, and DFARS 252.225-7013 may apply for duty-free entry where applicable. Offerors must be registered in SAM.gov and submit quotations no later than July 31, 2026, at 12:00 p.m. EST. Questions must be directed via email to the designated point of contact, referencing the solicitation number N0017826Q6822.

POSTED

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

DEADLINE

Audio Visual Forensic Workstations

Solicitation # DJA-26-ASOD-PR-0243

The contract solicitation DJA-26-ASOD-PR-0243 seeks to establish a three-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of Audio Video Forensic Workstations to support the ATF’s Digital Forensics Branch. The requirement is a total small business set-aside under NAICS code 334111 with a size standard of 1,250 employees, and the estimated total contract value ranges from $5,000 to $200,000, encompassing a base order of three workstations and up to two option years each adding one additional unit. Deliverables must be completed within 60 days of contract award and shipped F.O.B. Destination to the ATF facility in Sterling, Virginia, with performance also potentially occurring in Norfolk, Virginia. All workstations must be built using new components and configured to meet stringent minimum technical specifications, with each offering required to specify brand, make, or model number and include a minimum three-year standard warranty. The evaluation process is a trade-off methodology where technical capability serves as a gatekeeper—failure to meet any salient requirement results in automatic disqualification, regardless of price—followed by assessment of past performance and then price, with award potentially going to a higher-priced offer if technical superiority is justified. The contract imposes strict security, compliance, and administrative requirements centered on DOJ and ATF policies. Offerors must comply with agency-specific clauses including ATF-21 (all items become government property), ATF-52 (indemnification), ATF-14 (electronic invoicing), DOJ-05 (security of department information), and DOJ-07 (prohibition on access by non-U.S. citizens to DOJ IT systems). All contractor personnel with system access must be U.S. citizens and undergo background checks and annual security training. Supply chain risk management is mandatory under Executive Order 14028, requiring submission of a formal SCRM plan and immediate reporting of corporate ownership changes or supply chain compromises within one hour. Contractors must flow down all security and compliance obligations to subcontractors and adhere to NIST, FISMA, and FedRAMP standards for system authorization and continuous monitoring. Invoices must be submitted electronically to the Financial Management Division via email, with no physical submissions permitted, and must include CLIN identification and contract numbers. Proposals must be submitted electronically in two volumes—one technical, one price—with supporting documentation in

ATF | Acquisitions Management Division

POSTED

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

DEADLINE